Billed Entity:
129344
FRN:
1642765
Funding Year:
2008
470#:
287030000631698
471#:
595097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135.98
Last Date of Service:
 
Disbursed Amount:
$117.25
Payment Mode:
BEAR
Remaining:
$18.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14.91
$14.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178.92
$178.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178.92
$178.92
Discount Percent:
76
76
Requested Amount:
$135.98
$135.98